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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 00 PHAGPUR BANBASA CHANDANI CHAMPAWAT UTTARAKHAND 262310 | CHAMPAWAT | UTTARAKHAND | 262310 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,600
Closing Date
21 Jun 2024, 6:00 pmClosed
E.E. PWD City Dn - I, Jaipur
E.E. PWD City Dn - I, Jaipur
Various Colour and Painting work under Sub Dn. Civil Lines-II, Jaipur
2024_CEPWD_394098_1
Nit No 14 of 2024-25 C-1
Open Tender
Civil Works - Buildings
Percentage
30 days
Under Jurisdiction of City Dn - I Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Gras Challan CIty Dn - I Office ID 13644
₹15,600
Yes
25 Jun 2024
13 Jun 2024
24 Jun 2024
14 Jun 2024
21 Jun 2024
14 Jun 2024
eProcurement System Government of Rajasthan Created By: Jai Kishore Dubey Created Date/Time: 25-Jun-2024 04:57 PM Tender Title: Various Colour and Painting work under Sub Dn. Civil Lines-II, Jaipur Tender ID: 2024_CEPWD_394098_1
Tender Inviting Authority :- Executive Engineer, PWD, City Division - I, Jaipur
Name of Work :- Various Colour and Painting work under Sub Dn. Civil Lines-II, Jaipur.
Contract No :- Painting Work (Rates based on PWD Rajasthan Integrated Building BSR 2022) Nit No 14 of 2024-25 S No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S CHAWALA AND COMPANY (GSTN-08AFSPC1441E1ZQ) BID ID -2814927 780424.00 -14.50 667263.00 Six Lakh Sixty Seven Thousand Two Hundred and Sixty Three
2.00 SUNRISE DECORATORS (GSTN-08AKQPH8169R1ZY) BID ID -2815056 780424.00 -57.00 335582.00 Three Lakh Thirty Five Thousand Five Hundred and Eighty Two
3.00 M/S K.K. ENTERPRISES (GSTN-08AAQPC5103Q1ZE) BID ID -2815168 780424.00 -42.99 444920.00 Four Lakh Fourty Four Thousand Nine Hundred and Twenty
4.00 MUKTI LAL CONCTRACTOR(GSTN-NA)--2814985 780424.00 -52.52 370545.00 Three Lakh Seventy Thousand Five Hundred and Fourty Five
5.00 MAHI ENTERPRISES(GSTN-NA)--2815177 780424.00 -47.11 412766.00 Four Lakh Tweleve Thousand Seven Hundred and Sixty Six
6.00 M/S OM PRAKASH CONTRACTOR(GSTN-NA)--2814979 780424.00 -46.10 420649.00 Four Lakh Twenty Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: SUNRISE DECORATORS(335582.00)
BOQ Summary Details Tender Title: Various Colour and Painting work under Sub Dn. Civil Lines-II, Jaipur Tender ID: 2024_CEPWD_394098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNRISE DECORATORS 335582.00 L1
2 MUKTI LAL CONCTRACTOR 370545.00 L2
3 MAHI ENTERPRISES 412766.00 L3
4 M/S OM PRAKASH CONTRACTOR 420649.00 L4
5 M/S K.K. ENTERPRISES 444920.00 L5
6 M/S CHAWALA AND COMPANY 667263.00 L6
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